Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 09/16/2019 | $ 50.00 |
| Glory Days 1400 North Point Village Center Reston, VA 20190 |
Food | Vinson Palathingal | 09/16/2019 | $ 19.73 |
| Chima 8010 Towers Crescent Dr #1000 Vienna, VA 22182 |
Food | Vinson Palathingal | 09/20/2019 | $ 32.91 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 09/20/2019 | $ 50.00 |
| Primo Restaurant 1636 Belle View Blvd Alexandria, VA 22307 |
Food | Vinson Palathingal | 09/23/2019 | $ 19.12 |
| Anedot PO Box 84314 Baton Rouge, LA 70884 |
Transaction fees | Vinson Palathingal | 09/30/2019 | $ 18.90 |
| Facebook 1601 Willow Road Menlo Park, VA 94025 |
Advertising | Vinson Palathingal | 09/30/2019 | $ 75.00 |
| Metro 600 5th Street, NW Washington, DC 20001 |
Metro | Vinson Palathingal | 09/30/2019 | $ 35.00 |
| Paypal 2211 N 1st St San Jose, CA 95131 |
Transaction fees | Vinson Palathingal | 09/30/2019 | $ 349.42 |
| United States Postal Service 6841 Elm St McLean, VA 22101 |
Postage | Vinson Palathingal | 09/30/2019 | $ 115.35 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
